Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 10/17/2021 | $ 61.34 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 10/18/2021 | $ 140.26 |
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
Donation | William Helsley | 10/19/2021 | $ 13000.00 |
| Fontaine, Grayson 1453 Hillside Ave Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 10/19/2021 | $ 375.00 |
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Advertising | William Helsley | 10/19/2021 | $ 4300.00 |
| Hennessey, Justin 2455 Campus View Dr 204 Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 10/19/2021 | $ 375.00 |
| Kaminski, Gabriella 42 W Grace St. 357 Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 10/19/2021 | $ 375.00 |
| McGinniss, Ian 1738 Stratford Dr Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 10/19/2021 | $ 375.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Wire fee | William Helsley | 10/19/2021 | $ 75.00 |
| Stucker, Caroline 800 S. Main Street Box 4776 Harrisonburg, VA 22807 |
Intern stipend | William Helsley | 10/19/2021 | $ 375.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
